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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/03/2021
Voucher No
CRF/2020-21/P/241
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSU RATH, JE TOWARDS REPAIR AND RESTOARTION OF BAGALPUR PUPS AT MAHURA GP VIDE CASE RECORD NO - 77#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
FANI368601000090
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
436
Letter/Advice Date :
04/03/2021
ADV SARATSUDHANSHU RATH JE
186,891
Deduction
Deduction
8,000
Deduction
Deduction
259
Deduction
Deduction
2,510
Deduction
Deduction
2,000
Deduction
Deduction
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:26 PM.
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